Revenue Description Budget
FY 2014
City of Portsmouth Fiscal Year 2014
Revenue Line Item Budget Report grouped by Account Major, Account Minor
Amended
FY 2013
FY 2012
Actual
Code
Account
Adopted
FY 2013
31 Taxes
01 Real Property
100-00-000-0000-000000-000 General Fund
88,202,215 85,343,430 84,889,109 84,889,109 0 0 0 85,343,430411111 Taxes-Real Property-Current
1,411,580 3,301,423 1,678,227 1,678,227 0 0 0 3,301,423411112 Taxes-Real Property-Delinquent
1,765,016 1,432,200 1,806,490 1,806,490 0 0 0 1,432,200411113 Taxes-Real Property-Public Svc
91,378,811 90,077,053 88,373,826 88,373,826 0 0 0
Org Code 100-00-000-0000-000000-000
90,077,053
01 Real Property 91,378,811 90,077,053 88,373,826 88,373,826 0 0 0 90,077,053
03 Personal Property
100-00-000-0000-000000-000 General Fund
17,762,821 17,050,000 18,225,532 18,225,532 0 0 0 17,050,000411121 Taxes-Personal Property-Curr
1,922,012 2,500,000 1,922,012 1,922,012 0 0 0 2,500,000411122 Taxes-Personal
Prop-DelUnd5yrs
3,541,662 3,985,016 3,596,796 3,596,796 0 0 0 3,985,016411123 Taxes-Personal Property-Public
34,950 56,862 30,063 30,063 0 0 0 56,862411124 Taxes-PersonalProp-DelOver5
23,261,445 23,591,878 23,774,403 23,774,403 0 0 0
Org Code 100-00-000-0000-000000-000
23,591,878
03 Personal Property 23,261,445 23,591,878 23,774,403 23,774,403 0 0 0 23,591,878
05 Other General Proper
100-00-000-0000-000000-000 General Fund
1,305,940 1,115,070 1,115,070 1,115,070 0 0 0 1,115,070411131 Taxes-Machine and Tool Tax
413,918 605,491 541,069 541,069 0 0 0 605,491411181 Taxes-Interest on Taxes
1,218,659 1,432,200 1,218,659 1,218,659 0 0 0 1,432,200411191 Taxes-Penalties and Other Chgs
2,938,517 3,152,761 2,874,798 2,874,798 0 0 0
Org Code 100-00-000-0000-000000-000
3,152,761
05 Other General Proper 2,938,517 3,152,761 2,874,798 2,874,798 0 0 0 3,152,761
07 Other Local Taxes
100-00-000-0000-000000-000 General Fund
360,492 268,035 241,101 241,101 0 0 0 268,035411201 Taxes-Admission & Amusemnt
Tax
355,202 516,615 355,202 355,202 0 0 0 516,615411202 Taxes-Bank Franchise Tax
5,778,760 5,800,000 5,858,000 5,858,000 0 0 0 5,800,000411203 Taxes-Bus & Occupational Lic
2,948,418 2,813,250 2,900,000 2,900,000 0 0 0 2,813,250411204 Taxes-Cigarette Tax
957 5,599 1,000 1,000 0 0 0 5,599411205 Taxes-Decal Tax
1,668,587 1,636,800 1,636,800 1,636,800 0 0 0 1,636,800411207 Taxes-Licensing Fees-Current
382,697 487,298 457,734 457,734 0 0 0 487,298411208 Taxes-Licensing Fees-Delinq
694,341 792,825 716,851 716,851 0 0 0 792,825411209 Taxes-Lodging Tax
811,014 800,000 663,733 663,733 0 0 0 800,000411210 Taxes-Recordation Tax
6,616,261 6,300,000 7,029,436 7,029,436 0 0 0 6,300,000411211 Taxes-Restaurant Food Tax
6,935,550 6,450,000 7,057,447 7,057,447 0 0 0 6,450,000411212 Taxes-Sales and Use Tax
22,457 38,519 34,998 34,998 0 0 0 38,519411213 Taxes-Short Term Rental Tax
2,135 0 4,075 4,075 0 0 0 0411215 Taxes-Licensing Fees-Del Over
5
8,488,113 9,500,000 8,467,367 8,467,367 0 0 0 9,500,000411340 Taxes-Telecommunication
35,064,983 35,408,941 35,423,744 35,423,744 0 0 0
Org Code 100-00-000-0000-000000-000
35,408,941
07 Other Local Taxes 35,064,983 35,408,941 35,423,744 35,423,744 0 0 0 35,408,941
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